THE DALLAS BREAKFAST GROUP (EIN 752136685) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

DEBRA LYNN MCBEE

Phone

8174567554

Tax Period

2023-01-01 to 2023-12-31

THE DALLAS BREAKFAST GROUP, founded in 1986, is a small nonprofit that reported $226K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $265K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO ENCOURAGE AND MAXIMIZE INVOLVEMENT IN LOCAL GOVERNMENT AND LOCAL CIVIC ACTIVITIES BY CAPABLE AND QUALIFIED CITIZENS OF DALLAS, TEXAS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $226,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,250

Fundraising Expenses $0

Program Expenses $214,411

Other Expenses $58,846

TOTAL EXPENSES $265,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,500	$199,500	+0.1%
Expenses	$265,096	$208,461	+0.3%
Net Income	$-38,596	$-8,961	+3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$206,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA LYNN MCBEE-parital year	Executive Dir.	32.00	Officer	$165,000	$0	$165,000
MARGARET KELIHER-PARTIAL YEAR	Executive Dir.	32.00	Officer	$41,250	$0	$41,250
RICHARD VITALE	Chairman	1.00	Officer Director	$0	$0	$0
CHARLES ELK	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CALVIN COLBERT	Secretary	1.00	Officer Director	$0	$0	$0
RINA PARIKH	Treasurer	1.00	Officer Director	$0	$0	$0
JERRY MILLER	Director	1.00	Director	$0	$0	$0
BRENT BECKERT	Director	1.00	Director	$0	$0	$0
STEPHEN NEUMAN	Director	1.00	Director	$0	$0	$0
GINA NORRIS	Director	1.00	Director	$0	$0	$0
DEMETRIS SAMPSON	Director	1.00	Director	$0	$0	$0
VIRGINIA SCHAEFER	Director	1.00	Director	$0	$0	$0
LISA SHERROD	Director	1.00	Director	$0	$0	$0
REV SM WRIGHT II	Director	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$226,500	$265,096	$99,949	$-38,596
2022	$199,500	$208,461	$138,545	$-8,961
2021	$225,750	$181,360	$147,506	$44,390
2020	$222,250	$142,169	$103,116	$80,081
2019	$215,500	$219,106	$23,035	$-3,606
2018	$195,052	$242,378	$30,141	$-47,326

THE DALLAS BREAKFAST GROUP